|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709448
|
30/09/2022
|
Janaki
|
2917006WL024405
|
Janaki
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709388
|
30/09/2022
|
Mariyayee
|
2917006WL024403
|
Mariyayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709389
|
30/09/2022
|
Dhivya
|
2917006WL024403
|
Dhivya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhivya
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709449
|
30/09/2022
|
Govindhammal
|
2917006WL024405
|
Govindhammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709413
|
30/09/2022
|
Akilambaal
|
2917006WL024404
|
Akilambaal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akilambaal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1342-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709414
|
30/09/2022
|
Thangamani
|
2917006WL024404
|
Thangamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709415
|
30/09/2022
|
Ranjini
|
2917006WL024404
|
Ranjini
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709498
|
30/09/2022
|
Dhavamani
|
2917006WL024406
|
Dhavamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709453
|
30/09/2022
|
Sree rengayee
|
2917006WL024405
|
Sree rengayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709454
|
30/09/2022
|
Boopathy
|
2917006WL024405
|
Boopathy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
Boopathy
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709503
|
30/09/2022
|
manjula
|
2917006WL024406
|
manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
manjula
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709457
|
30/09/2022
|
Manimegalai
|
2917006WL024405
|
Manimegalai
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709390
|
30/09/2022
|
Elagiam.G
|
2917006WL024403
|
Elagiam.G
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elagiam.G
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709458
|
30/09/2022
|
sembayee
|
2917006WL024405
|
sembayee
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709504
|
30/09/2022
|
sirumbayee
|
2917006WL024406
|
sirumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1090-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709420
|
30/09/2022
|
ammatchi
|
2917006WL024404
|
ammatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
ammatchi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709391
|
30/09/2022
|
periyakkal
|
2917006WL024403
|
periyakkal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
periyakkal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709459
|
30/09/2022
|
thangamani
|
2917006WL024405
|
thangamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
thangamani
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1111-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709421
|
30/09/2022
|
irulayee
|
2917006WL024404
|
irulayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
irulayee
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709505
|
30/09/2022
|
sirumbayee
|
2917006WL024406
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1125-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709422
|
30/09/2022
|
Anajalam
|
2917006WL024404
|
Anajalam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anajalam
|
HDFC BANK LTD(607152)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709460
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024405
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709423
|
30/09/2022
|
mariyaee
|
2917006WL024404
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariyaee
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709424
|
30/09/2022
|
Palaniammal
|
2917006WL024404
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709527
|
30/09/2022
|
Kamatchi devi
|
2917006WL024407
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709462
|
30/09/2022
|
Mallika.G
|
2917006WL024405
|
Mallika.G
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709506
|
30/09/2022
|
Rajammal
|
2917006WL024406
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709425
|
30/09/2022
|
Muthulakshmi
|
2917006WL024404
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709507
|
30/09/2022
|
Kavitha
|
2917006WL024406
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709508
|
30/09/2022
|
Vimala
|
2917006WL024406
|
Vimala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vimala
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709464
|
30/09/2022
|
Marudhai .C
|
2917006WL024405
|
Marudhai .C
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709465
|
30/09/2022
|
krishnamoorthy
|
2917006WL024405
|
krishnamoorthy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
krishnamoorthy
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709428
|
30/09/2022
|
selvi
|
2917006WL024404
|
selvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709430
|
30/09/2022
|
Samboornam
|
2917006WL024404
|
Samboornam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709466
|
30/09/2022
|
thangammal
|
2917006WL024405
|
thangammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
thangammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709509
|
30/09/2022
|
Thangammal
|
2917006WL024406
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709510
|
30/09/2022
|
Angammal
|
2917006WL024406
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709431
|
30/09/2022
|
karuthamani
|
2917006WL024404
|
karuthamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
karuthamani
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/261-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709432
|
30/09/2022
|
Arumugam
|
2917006WL024404
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709511
|
30/09/2022
|
cinnammal
|
2917006WL024406
|
cinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709392
|
30/09/2022
|
Dhanam.P
|
2917006WL024403
|
Dhanam.P
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709393
|
30/09/2022
|
Mookkayee
|
2917006WL024403
|
Mookkayee
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709512
|
30/09/2022
|
Palaniammal
|
2917006WL024406
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709467
|
30/09/2022
|
Kayarkanni
|
2917006WL024405
|
Kayarkanni
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709394
|
30/09/2022
|
Dhanapakiyam.S
|
2917006WL024403
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709468
|
30/09/2022
|
Arukkani
|
2917006WL024405
|
Arukkani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arukkani
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709469
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024405
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709470
|
30/09/2022
|
kamatchi
|
2917006WL024405
|
kamatchi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
kamatchi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709471
|
30/09/2022
|
Sarasu
|
2917006WL024405
|
Sarasu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709433
|
30/09/2022
|
Thamarai
|
2917006WL024404
|
Thamarai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamarai
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709513
|
30/09/2022
|
Anjalam
|
2917006WL024406
|
Anjalam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalam
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709434
|
30/09/2022
|
Rani
|
2917006WL024404
|
Rani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709472
|
30/09/2022
|
Ramani
|
2917006WL024405
|
Ramani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramani
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709395
|
30/09/2022
|
Valarmathi.T
|
2917006WL024403
|
Valarmathi.T
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709396
|
30/09/2022
|
Sundari
|
2917006WL024403
|
Sundari
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709473
|
30/09/2022
|
mariyaee
|
2917006WL024405
|
mariyaee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariyaee
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/472-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709435
|
30/09/2022
|
Amaravathy
|
2917006WL024404
|
Amaravathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709514
|
30/09/2022
|
Murugambal
|
2917006WL024406
|
Murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugambal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709397
|
30/09/2022
|
Rajeswari
|
2917006WL024403
|
Rajeswari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709474
|
30/09/2022
|
Sirumbayee
|
2917006WL024405
|
Sirumbayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709528
|
30/09/2022
|
sudha
|
2917006WL024407
|
sudha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709436
|
30/09/2022
|
Thailayi
|
2917006WL024404
|
Thailayi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thailayi
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709515
|
30/09/2022
|
Eswari
|
2917006WL024406
|
Eswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709516
|
30/09/2022
|
Maheshwari
|
2917006WL024406
|
Maheshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709475
|
30/09/2022
|
Renuka.K
|
2917006WL024405
|
Renuka.K
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709476
|
30/09/2022
|
Sirumbayee
|
2917006WL024405
|
Sirumbayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709437
|
30/09/2022
|
Mallika.T
|
2917006WL024404
|
Mallika.T
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika.T
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709477
|
30/09/2022
|
kavitha
|
2917006WL024405
|
kavitha
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
kavitha
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709478
|
30/09/2022
|
Manikandan
|
2917006WL024405
|
Manikandan
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manikandan
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709438
|
30/09/2022
|
kamatchi
|
2917006WL024404
|
kamatchi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
kamatchi
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709517
|
30/09/2022
|
Anjalam
|
2917006WL024406
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalam
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709518
|
30/09/2022
|
dhanalakshmi
|
2917006WL024406
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709479
|
30/09/2022
|
pattayee
|
2917006WL024405
|
pattayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
pattayee
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/70-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709480
|
30/09/2022
|
lakshmi
|
2917006WL024405
|
lakshmi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
12/10/2022
|
|
030361442
|
|
lakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/72-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709482
|
30/09/2022
|
janaki
|
2917006WL024405
|
janaki
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
janaki
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709483
|
30/09/2022
|
Muthulakshmi
|
2917006WL024405
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709520
|
30/09/2022
|
Manickaye
|
2917006WL024406
|
Manickaye
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manickaye
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709484
|
30/09/2022
|
Rajeshwari
|
2917006WL024405
|
Rajeshwari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709485
|
30/09/2022
|
Elanchiyam
|
2917006WL024405
|
Elanchiyam
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/792-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709486
|
30/09/2022
|
jothi
|
2917006WL024405
|
jothi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
12/10/2022
|
|
030361442
|
|
jothi
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709487
|
30/09/2022
|
amirtham
|
2917006WL024405
|
amirtham
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
amirtham
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709398
|
30/09/2022
|
chinnammal
|
2917006WL024403
|
chinnammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
chinnammal
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709489
|
30/09/2022
|
Vellaiyammal
|
2917006WL024405
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709399
|
30/09/2022
|
sarasu
|
2917006WL024403
|
sarasu
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
sarasu
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709521
|
30/09/2022
|
Mariyaee
|
2917006WL024406
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709491
|
30/09/2022
|
sumathy
|
2917006WL024405
|
sumathy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
sumathy
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709522
|
30/09/2022
|
Anbarasi
|
2917006WL024406
|
Anbarasi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709400
|
30/09/2022
|
Balayee.A
|
2917006WL024403
|
Balayee.A
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balayee.A
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709401
|
30/09/2022
|
Rajammal
|
2917006WL024403
|
Rajammal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709492
|
30/09/2022
|
Ratha.P
|
2917006WL024405
|
Ratha.P
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709493
|
30/09/2022
|
veerammal
|
2917006WL024405
|
veerammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
veerammal
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709442
|
30/09/2022
|
Ganambal
|
2917006WL024404
|
Ganambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganambal
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709494
|
30/09/2022
|
periyakkal
|
2917006WL024405
|
periyakkal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
periyakkal
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709523
|
30/09/2022
|
vallammal
|
2917006WL024406
|
vallammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
vallammal
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709524
|
30/09/2022
|
saradha
|
2917006WL024406
|
saradha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
saradha
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709495
|
30/09/2022
|
kuppammal
|
2917006WL024405
|
kuppammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361442
|
|
kuppammal
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709402
|
30/09/2022
|
Rani
|
2917006WL024403
|
Rani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709496
|
30/09/2022
|
Vairamoorthy
|
2917006WL024405
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709405
|
30/09/2022
|
manjula
|
2917006WL024403
|
manjula
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361442
|
|
manjula
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/932-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709444
|
30/09/2022
|
kanniyammal
|
2917006WL024404
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709445
|
30/09/2022
|
lakshmi
|
2917006WL024404
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
lakshmi
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/967-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709446
|
30/09/2022
|
lakshmi
|
2917006WL024404
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
lakshmi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709406
|
30/09/2022
|
Chandra
|
2917006WL024403
|
Chandra
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123307
|
123307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123307
|
123307
|
|
|
|
|
|
|
|